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399400 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376712 STERICYCLE INC 28883 NETWORK PLACE CAROL STREAM IL 60673-1288 CHECK AMOUNT: $********43.89* CHECK. NUMBER: 399400 CHECK DATE: 09/27/23 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 8004716871. 43.89 OTHER.CONT SERVICES